|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,985,840 | 4,031,927 | 4,065,557 | 4,031,927 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,698,799 | 3,810,694 | 3,985,840 | 3,943,420 | 4,031,927 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,758 | 2,928 | 2,933 | 3,093 | 3,151 |
| Employee Benefits | 64 | 50 | 58 | 58 | 73 |
| Operating Expenses | 685 | 764 | 814 | 792 | 808 |
| TOTAL | 3,507 | 3,742 | 3,804 | 3,943 | 4,032 |
FY2016 Spending Category Chart